Fixed Asset Accountant
Interface
Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet. Our portfolio includes Interface carpet tile and LVT nora rubber flooring and FLOR premium area rugs. Across every brand we innovate in a way that combines design performance and sustainabilitywithout compromise.
Trusted by architects designers and building professionals worldwide we help bring bold visions to life with solutions that deliver real measurable impact. Building on more than 30 years of sustainability progress and industryfirst innovation we remain all in on our goal of becoming carbon negative by 2040 without the use of offsets.
The Fixed Asset Accountant is responsible for supporting accurate accounting records for the companys fixed assets in a manufacturing environment including machinery equipment buildings leasehold improvements tooling furniture vehicles and construction-in-progress. This staff-level role supports the fixed asset lifecycle from capital project setup and asset acquisition through capitalization depreciation transfer physical verification and disposal.
This position works closely with Accounting Finance Engineering Operations Maintenance Procurement Tax and plant teams to ensure capital expenditures are properly reviewed classified approved recorded and reported in accordance with company policies internal controls SOX requirements and U.S. GAAP. The Fixed Asset Accountant prepares reconciliations depreciation support audit schedules property tax support and routine reporting while helping maintain accurate and complete capital asset records.
Education Requirements:
Bachelors degree in Accounting Finance Business or related field required
Skills and Experience:
- 13 years of accounting experience required with fixed asset accounting capital project accounting or manufacturing accounting experience preferred
- Working knowledge of U.S. GAAP accounting concepts related to fixed assets capitalization depreciation disposals and construction-in-progress
- Experience working in a manufacturing plant accounting shared services or multi-site environment preferred
- Familiarity with capital expenditure processes project authorization physical inventory and fixed asset subledger maintenance preferred
- Experience with ERP systems and fixed asset modules preferred; JD Edwards experience a plus
- General ledger account reconciliation journal entry month-end close and financial reporting experience
- Ability to review capital spending validate supporting documentation and apply company accounting policies
- Basic knowledge of internal controls SOX compliance audit documentation and data governance practices
- Proficiency with Microsoft Office particularly Excel including data analysis formulas pivot tables and reconciliations
- Strong organizational and time management skills with attention to detail and accuracy
- Ability to manage multiple priorities and deadlines during month-end close audit cycles capital planning and project activity
- Excellent communication and interpersonal skills with the ability to work effectively across Accounting Finance Operations Engineering Maintenance Procurement Tax and plant teams
- Analytical problem-solving and decision-making skills appropriate for a staff accounting role
- Ability to follow established procedures exercise sound judgment and protect confidential financial information
Essential Duties:
- Maintain the fixed asset subledger and record asset additions transfers retirements disposals and depreciation accurately and timely
- Review capital expenditure activity and supporting documentation to assist with proper capitalization expense classification asset category useful life location and placed-in-service date
- Track construction-in-progress projects and coordinate with Engineering Operations Maintenance Procurement and Finance to support timely and accurate capitalization when assets are ready for use
- Prepare and post monthly fixed asset journal entries including depreciation asset additions disposals transfers and reclassifications
- Reconcile fixed asset subledger balances to the general ledger and investigate and resolve reconciling items in a timely manner
- Maintain detailed asset records including asset descriptions tag numbers locations cost accumulated depreciation useful lives ownership and supporting documentation
- Support periodic physical inventories asset verification and reconciliation of physical assets to accounting records across manufacturing and office locations
- Assist with asset disposals retirements sales scrapping and transfers to ensure appropriate documentation and accounting treatment
- Prepare routine monthly quarterly and annual fixed asset reports depreciation support capital spending analysis and management reporting as requested
- Support capital budgeting forecasting and variance analysis by providing accurate CIP fixed assets and depreciation data to Finance and operational leaders
- Assist with property tax filings insurance schedules audit requests statutory reporting and other compliance activities related to fixed assets
- Provide documentation and support for internal and external audits including asset roll-forwards additions testing disposals testing depreciation support and control evidence
- Follow company capitalization policies approval requirements internal controls SOX requirements and U.S. GAAP
- Identify and communicate opportunities to improve fixed asset processes controls data accuracy and reporting efficiency
- Partner with cross-functional stakeholders to research and resolve fixed asset questions project coding issues invoice classification concerns and asset record discrepancies
- Assist with maintaining fixed asset procedures process documentation job aids and control documentation to support consistency business continuity and audit readiness
- Support system testing reporting enhancements master data cleanup and ERP or fixed asset module improvements as needed
- Perform other duties as assigned
Work Environment:
- General office environment with regular interaction with manufacturing plant warehouse maintenance engineering and finance teams
- May require time in manufacturing or warehouse areas to support physical verification project reviews or inventory activities
- May require flexible hours to support month-end close audits physical inventories capital project activity or system-related deadlines
- May require occasional travel to company manufacturing warehouse or office locations
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3 - Associate / Professional / Individual Contributor / Team LeadLearn more about Interface (NASDAQ: TILE) and our brands at and . Join us on Facebook Instagram LinkedIn and Pinterest .
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